Muster Roll No. : 6813	Date From : 19/08/2012    Date To : 25/08/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060391	Work Name : 3rd. Yr. Operation of C.P. at Village Nuakote

Measurement Book Detail

MB NO.  13        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMALU GOUD OR-30-007-015-001/30075 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   2 SANYASI GOUD OR-30-007-015-001/30098 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   3 NAKUL GOUD OR-30-007-015-001/30228 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   4 NARA MAJHI OR-30-007-015-001/30281 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   5 SAMANDU MAJHI OR-30-007-015-001/30870 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   6 BALCHANDA BANGARA OR-30-007-015-001/31031 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   7 LAKHAN GOUD OR-30-007-015-001/31074 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   8 DHANIA GOUD OR-30-007-015-001/31114 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   9 KAMALCHAN MAJHI OR-30-007-015-001/30362 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 27/08/2012   10 BISWANATH GOUD OR-30-007-015-001/30296 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 NUAKOTE 27/08/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60